• Embed Doc
  • Copy Link
  • Readcast
  • Collections
  • CommentGo Back
Download
 
TABLE
OF
CONTENTS
INTRODUCTION
1
1.
Backgrou
nd
1
2.
Reports
on the
FBI's
IT 2
3.
Policies
andProceduresfor Following-Dp onReportRecommendations
3
OIG
FINDINGS
AND
RECOMMENDATIONS
5
1. OIG
Reports
on the
FBI's
IT 5
A.
Report
on the
FBI's
ADP
Controls
6
B.
Report
on the
FBI's
IT
Investment
Management
8
C.
Reports
on the
FBI's
Control Environment over
its
Financial
IT
Systems
11
D.Computer Security Reports
in
Response
to
GISRA
39
E.
Reports
on OIG
Special
Investigations
of the FBI 53
2.
FBI's
Process
for
Following-Dp
on
Recommendations
69
3. Summary73
4.
Recommendations
75
STATEMENT
ON
COMPLIANCE
WITH
LAWS
AND REGDLATIONS 76
STATEMENT ON
MANAGEMENT CONTROLS
77
APPENDIX
1:
OBJECTIVES,
SCOPE,
AND
METHODOLOGY
78
APPENDIX
2: THE
FBI'S
PROGRESS
TOWARD
IMPLEMENTING
IT
RECOMMENDATIONS
80
APPENDIX
3:
OTHER REPORTS
RELATING
TO THE
FBI'S
IT
PROGRAM
132
APPENDIX
4:
GLOSSARY
OF ABBREVIATIONS AND
ACRONYMS
139
APPENDIX
5:
FBI'S
RESPONSE
TO THE
DRAFT
REPORT
141
APPENDIX
6:
OIG, AUDIT DIVISION
ANALYSES
AND
SUMMARY
OF
ACTIONS
NECESSARY
TO
CLOSE REPORT
145
of 00

Leave a Comment

You must be to leave a comment.
Submit
Characters: ...
You must be to leave a comment.
Submit
Characters: ...